HomeMy WebLinkAbout218843 04/09/2013 CITY OF CARMEL, INDIANA VENDOR: 099370 Page 1 of 1
ONE CIVIC SQUARE FRAME DESIGNS CHECK AMOUNT: $41.46
CARMEL, INDIANA 46032 506 S RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 218843
CHECK DATE: 419/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4463000 12412 41 .46 FURNITURE & FIXTURES
rr�IImm �
l��lll� ��l 11� INVOICE Invoice #
12412
506 S. Rangeline Rd. Page 1 of 1
Carmel IN 46032
317-844-9066 Your framing will be ready on approximately April 11, 2013.
Bill To: Remit To:
Tim Green Home: 571-2519 Frame Designs
City of Carmel Wore 506 S. Rangeline Rd.
CARMEL IN 46032 Cell: Carmel IN 46032
Fax: 317-844-9066
Account# Sold By Reference # Terms Invoice Date
.7719 _ _ �_ 03/13/13 ___
Quantit Item Number Descri tion Unit Price Discount Ext. Price
1 W/O 14765 Police Chiefs 63.80 22.34 41.46
I
i
Sale Amount $41.46
Tax _ $0.00
Order Total $41.46
Deposit _ _$0.00
Total Due $41.46
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Frame Designs Purchase Order No.
506 S Rangeline Rd
Carmel , TN 46032 Terms _
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4/4/13 12412 Payment for custom framing 41 .46
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Frame Designs IN SUM OF $
506 S Rangeline Rd
Carmel, IN 46032
$ 41 .46
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
Board Members
PO#or D PT.# INVOICE NO. ACCT#!TITLE AMOUNT I hereby certify that the attached invoice(s), or
1110 12412 630.00 41 .46 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
April 4, 20 1.3
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund